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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
17/09/2019
Voucher No
ICDS/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Transfer of funds to the account of D.N.Nayak,PEO towards work bill for construction of kitchen shed at AWC MV-108
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32170397208
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
17/09/2019
D N NAYAK PEO
70,535
Deduction
Deduction
tahasildar malkangiri
1,311
Deduction
Deduction
EGB
154
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
750
Deduction
Deduction
WORK CONTINGENCY
750
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:13:45 PM.
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